[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002022-07-238118Budget
330161127.002024-02-228117Actual
38599424.002024-07-238136Actual
34433267.792024-03-2481411Actual
9396380.002022-04-228165Budget
24672637.002023-07-238163Actual
3786480.002021-11-228165Budget
1750644.382022-11-2281612Actual
15351214.592022-09-2281611Actual
38451730.002024-07-238115Actual
2538035.872023-07-2381211Actual
2839380.002021-10-238136Budget

Generated 2024-09-21 04:41:01.262 UTC